| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 550.91M | 538.27M | 493.97M | 275.50M | 272.12M | 290.96M |
| Cost of Revenue | 425.93M | 398.06M | 335.22M | 174.25M | 174.36M | 167.87M |
| Gross Profit | 124.98M | 140.21M | 158.75M | 101.25M | 97.77M | 123.09M |
| Operating Expenses | 102.35M | 118.36M | 131.44M | 72.47M | 350.88K | 85.88M |
| Selling, General & Admin | 102.35M | 99.73M | 113.14M | 72.47M | 65.90M | 74.77M |
| Research & Development | 3.80M | 3.90M | 3.40M | 3.30M | 3.40M | N/A |
| Other Operating Expenses | -3.19M | 18.62M | 18.30M | N/A | 350.88K | -1.65M |
| Operating Income | 22.62M | 22.91M | 22.82M | 28.78M | -350.88K | 27.75M |
| Other Expenses / Income | -54.39M | -75.87M | -29.88M | -77.45M | 4.28M | -11.11M |
| Before Tax Income | -31.77M | -52.96M | -7.06M | -48.67M | 3.93M | 26.15M |
| Income Tax Expenses | 6.33M | 5.79M | -7.14M | -6.10M | -4.25M | 5.31M |
| Net Income | -38.10M | -58.75M | 83.00K | -42.57M | 8.19M | 20.84M |
| Interest Expenses | 43.97M | 30.60M | 24.59M | 4.61M | 500.00K | 49.00K |
| Basic Shares Outstanding | 42.48M | 41.48M | 38.51M | 38.43M | 38.43M | 37.50M |
| Diluted Shares Outstanding | 42.48M | 41.48M | 39.88M | 38.43M | 38.43M | 37.50M |
| EBITDA | 47.96M | 47.53M | 50.54M | 42.71M | -379.05K | 61.38M |
| EBITDA Margin | 8.71% | 8.83% | 10.23% | 15.50% | -0.14% | 21.09% |
| EBIT | 12.21M | -22.36M | 17.53M | -44.06M | 4.43M | 26.20M |
| EBIT Margin | 2.22% | -4.15% | 3.55% | -15.99% | 1.63% | 9.01% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |